Vehicle Audit

Summary/Use Case

Report Summary

The Vehicle Audit report provides an overview of costs and usage metrics for each vehicle within a specific facility over a designated date range. This report is useful for fleet managers to evaluate cost components such as labor, fuel, and parts associated with each vehicle, aiding in expense tracking, budget analysis and calculating total cost of ownership (TCO).

Use Case

  • Monitor individual vehicle costs for better expense control and forecasting

  • Analyze labor hours and parts usage to assess maintenance demands

  • Identify high-cost vehicles for potential replacement or reassignment

  • Track fuel and lubricant expenses for operational efficiency

  • Support budget planning by summarizing total vehicle costs over time

Location: Where to Find It

Reports > RTA Standard Reports > Vehicle > Vehicle Audit

image-20241107-210228.png

Data Filter Prompts

You will be prompted for filtering of the data to specify and narrow down the data that will be pulled. See Data Filter List below for options.

Parameter List

image-20250219-152051.png

Parameter Name

Value (Default)

Value (Notes)

Please select Customer or Department for grouping (None to skip grouping)

Customer

Allows grouping by Customer or Department

If None is selected, Customer and Department groupings/sorts will be ignored and will move to sorting by either Class or Vehicle (dependent on the Class grouping option below)

Include Class grouping and totals?

False

Determines whether class-level grouping and totals are included

If False, the report will default to a list sorted by vehicle

If True, the report will contain groupings and totals by Class

Data Filter List

image-20250219-152110.png

Filter Name

Recommended Filter Condition(s)

Value (Options)

Value (Default)

Value (Notes)

Facility

Equal To

Any Facility Number

1

Single Facility

Customer Number

Is Between

Any Customer Number Range

blank - “zzzzzzzzzzzzzzzz”

Filters by customer number range

Department Number

Is Between

Any Department Number Range

blank - “zzzzzzzzzzzzzzzz”

Filters by department number range

Class Code

Is Between

Any Class Code Range

blank - “zzzzzzzzzzzzzzzz”

Filters by vehicle class code range

Vehicle

Is Between

Any Vehicle Range

blank - “zzzzzz”

Filters by vehicle range

Date Range

Is Between

Any Date Range

First to Last Day of Previous Month

Filters data by date range

Report Output and Data Elements

Report Output

The Vehicle Audit Report presents a structured table displaying vehicle-related costs and usage within the specified filters. The report includes columns such as Vehicle, Class, Customer, Department, Units, Labor, Fuel, Lubricant, Fixed Costs, and more. Summarized totals for fleet-wide expenses are included at the bottom.

*If Customer / Department grouping IS included and Class grouping IS NOT included

image-20250219-152147.png

*If Customer / Department grouping IS included and Class grouping IS included

image-20250219-153106.png

*If Customer / Department grouping IS NOT included and Class grouping IS included

image-20250219-153326.png

*If Customer / Department grouping IS NOT included and Class grouping IS NOT included

image-20250219-153423.png

Report Data Elements

Column Number

Column Title

Data Notes

1

Vehicle

Vehicle/unit identifier.

2

Class

Vehicle class code and description.

3

Cust

Customer number assigned to the vehicle.

4

Dept

Department number assigned to the vehicle.

5

Units

Meter units the vehicle accumulated during the date range. This comes from the vehicle's meter readings, not from its cost transactions.

6

Labor Hours

Labor hours worked on the vehicle during the date range. Hours, not dollars.

7

Fuel $

Fuel cost.

8

Fuel Qty

Fuel quantity issued, in your fuel unit of measure (gallons or litres).

9

Lub $

Lubricant cost (oil and other fluids).

10

Lub Qty

Lubricant quantity issued.

11

Wash

Vehicle wash cost.

12

Fixed

Fixed cost: depreciation, appreciation, insurance, licensing and capitalization.

13

Misc

Miscellaneous cost, plus any cost category not shown in a column of its own.

14

Outside

Cost of work done by an outside vendor: outside labor, outside parts and outside tires.

15

Tires

Tire cost, including warranty tires.

16

Labor

In-house labor cost, in dollars. This is the cost that goes with the Labor Hours column.

17

Parts

In-house parts cost.

18

Cost / Unit

Total Cost divided by Units. Blank or zero when the vehicle recorded no meter units in the date range.

19

Total Cost

Total of every cost transaction posted to the vehicle in the date range.

How the quantity columns are calculated

The report has three quantity columns that are not dollars: Labor Hours, Fuel Qty and Lub Qty. All three read the same underlying value, the quantity on the cost transaction, and its unit depends on what kind of transaction it is:

Kind of transaction

What quantity means

Column it appears in

Labor

Labor hours worked

Labor Hours

Fuel

Fuel issued, in gallons or litres

Fuel Qty

Oil and other lubricants

Volume issued

Lub Qty

Parts

Number of parts posted

Not shown on this report

Because the unit changes with the kind of transaction, a quantity total is only meaningful for one kind of transaction at a time. Adding labor hours to fuel gallons produces a number that means nothing, which is why this report keeps them in separate columns rather than showing one Quantity column.

Where each cost category lands

Each cost transaction carries a cost category, and the report groups those categories into its columns:

Column

Cost categories included

Labor and Labor Hours

Labor and warranty labor. Labor overhead is included in the Labor cost column.

Parts

Parts, warranty parts and antifreeze, plus parts overhead.

Tires

Tires and warranty tires.

Outside

Outside labor, outside parts and outside tires.

Fuel $ and Fuel Qty

Fuel.

Lub $ and Lub Qty

Oil, added oil, automatic transmission fluid, gear oil and hydraulic fluid.

Wash

Vehicle wash.

Fixed

Depreciation, appreciation, insurance, licensing and capitalization.

Misc

Miscellaneous, and every other category, including accident, lease, loan, administrative fee and tax.

Outside labor hours are not in the Labor Hours column. A vendor invoice posted as outside labor is reported in the Outside cost column, and its hours are not added to Labor Hours. Labor Hours is your own shop time. Warranty labor hours are included, because warranty labor is your own shop time being recovered.

Labor Hours on this report is the same shop time you see on the work orders for that vehicle. If it looks low, check whether the work was posted as outside labor, and whether the work orders fall inside the date range. See Work Order Cost Totals: What Each Amount Includes for how the cost amounts on a work order are built.